Pkh2 Properties Limited is a private limited company situated at 86 Newhouse Crescent, Watford WD25 7HX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-27, this 6-year-old company is run by 1 director.
Director Prashant U., appointed on 27 December 2017.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2022-12-30 and the deadline for the next filing is 2024-01-13. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 86 Newhouse Crescent |
| Town | Watford |
| Post code | WD25 7HX |
| Country of origin | United Kingdom |
| Registration Number | 11124883 |
| Date of Incorporation | Wed, 27th Dec 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 27 December 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Prashant U. This PSC has significiant influence or control over this company,.
Prashant U.
| Notified on | 27 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 183 | 611 | 1 019 | 4 617 | 2 699 |
| Current Assets | 30 707 | 4 395 | 1 032 | 5 961 | 4 035 |
| Debtors | 524 | 3 784 | 2 016 | 1 343 | 1 336 |
| Net Assets Liabilities | -10 371 | -4 073 | 7 840 | 14 869 | 18 315 |
| Property Plant Equipment | 567 644 | 605 478 | 606 569 | 606 296 | 606 694 |
| Other | |||||
| Version Production Software | 2 021 | 1 | |||
| Accrued Liabilities | 621 | 660 | |||
| Accrued Liabilities Deferred Income | 660 | 345 | 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 636 | 858 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 567 644 | 37 834 | 1 454 | 620 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 402 530 | 442 501 | 481 197 | ||
| Bank Borrowings Overdrafts | 1 769 | 888 | 465 494 | ||
| Corporation Tax Payable | 1 701 | 2 390 | |||
| Creditors | 206 192 | 171 445 | 118 355 | 131 739 | 146 978 |
| Deferred Tax Liabilities | 207 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 606 569 | 606 296 | 606 694 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 207 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 273 | 222 | ||
| Loans From Directors | 200 637 | 166 741 | 114 389 | ||
| Net Current Assets Liabilities | -175 485 | -167 050 | -117 323 | -125 778 | 142 943 |
| Net Deferred Tax Liability Asset | 207 | 155 | |||
| Other Creditors | 160 | 1 870 | 117 202 | 129 033 | |
| Prepayments Accrued Income | 524 | 3 784 | 2 016 | 1 343 | 1 336 |
| Property Plant Equipment Gross Cost | 567 644 | 605 478 | 606 932 | 606 932 | 607 552 |
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 155 | 231 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 207 | ||||
| Taxation Social Security Payable | 1 609 | 1 701 | |||
| Total Assets Less Current Liabilities | 392 159 | 438 428 | 489 245 | 480 518 | 463 751 |
| Trade Creditors Trade Payables | 4 774 | 1 065 | 660 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 30, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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